|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Balumath
|
JH-06-003-003-003/7083
(Basiya)
|
3406003000NRG24230320242090820
|
24/03/2024
|
PHULMATI DEVI
|
3406003WL163505
|
PHULMATI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080252
|
|
PHULMATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-003-004/81031
(Basiya)
|
3406003000NRG24240320242092454
|
24/03/2024
|
ARTI KUMARI
|
3406003WL163636
|
ARTI KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080268
|
|
ARTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-003-002/3390
(Basiya)
|
3406003000NRG24240320242092448
|
24/03/2024
|
RINA DEVI
|
3406003WL163636
|
RINA DEVI
|
00048
|
BKID0004828
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107080251
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-003-001/78752
(Basiya)
|
3406003000NRG24240320242092447
|
24/03/2024
|
DEEPAK KUMAR
|
3406003WL163636
|
DEEPAK KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080213
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-003-002/12034
(Basiya)
|
3406003000NRG24240320242091827
|
24/03/2024
|
PREM LAL YADAV
|
3406003WL163586
|
PREM LAL YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080182
|
|
Mr. PREMLAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-003-002/1295831
(Basiya)
|
3406003000NRG24240320242092370
|
24/03/2024
|
KANHAI SAW
|
3406003WL163631
|
KANHAI SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080194
|
|
MR KANHAI SAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-003-002/3268
(Basiya)
|
3406003000NRG24240320242091847
|
24/03/2024
|
BIKU KUMAR
|
3406003WL163587
|
BIKU KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080231
|
|
Mr. BIKU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Balumath
|
JH-06-003-003-002/3943
(Basiya)
|
3406003000NRG24240320242091828
|
24/03/2024
|
LAXMI KUMARI
|
3406003WL163586
|
LAXMI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080233
|
|
Miss. LAXMI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-003-002/41002
(Basiya)
|
3406003000NRG24240320242092371
|
24/03/2024
|
PRAWIN SAW
|
3406003WL163631
|
PRAWIN SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080206
|
|
Mr. Prawin Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-003-002/41004
(Basiya)
|
3406003000NRG24240320242092372
|
24/03/2024
|
SUNIL KUMAR
|
3406003WL163631
|
SUNIL KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080207
|
|
Mr. Sunil Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-003-002/4156
(Basiya)
|
3406003000NRG24240320242092449
|
24/03/2024
|
LAKHAN KUMAR YADAV
|
3406003WL163636
|
LAKHAN KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080258
|
|
MR LAKHAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-003-002/50060
(Basiya)
|
3406003000NRG24240320242092374
|
24/03/2024
|
SONI DEVI
|
3406003WL163631
|
SONI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080245
|
|
SONI KUMARI D/O VISHUN SAW
|
UNION BANK OF INDIA(508500)
|
|
13
|
Balumath
|
JH-06-003-003-002/5381
(Basiya)
|
3406003000NRG24240320242092352
|
24/03/2024
|
SARSWATI DEVI
|
3406003WL163630
|
SARSWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080212
|
|
Mrs. Sarswati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-003-002/5671
(Basiya)
|
3406003000NRG24240320242092353
|
24/03/2024
|
SUSHMA DEVI
|
3406003WL163630
|
SUSHMA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080264
|
|
Mrs. Sushma Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-003-002/6166
(Basiya)
|
3406003000NRG24240320242092354
|
24/03/2024
|
MAHESH SAW
|
3406003WL163630
|
MAHESH SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080195
|
|
Mr. MAHESH SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-003-002/6449
(Basiya)
|
3406003000NRG24240320242092375
|
24/03/2024
|
SUNITA DEVI
|
3406003WL163631
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080181
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-003-002/7167
(Basiya)
|
3406003000NRG24240320242091829
|
24/03/2024
|
BINDIYA KUMARI
|
3406003WL163586
|
BINDIYA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080226
|
|
Miss. BINDIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-003-002/7543
(Basiya)
|
3406003000NRG24240320242092355
|
24/03/2024
|
SARSWATI DEVI
|
3406003WL163630
|
SARSWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080210
|
|
Mrs. Sarswati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-003-002/7702
(Basiya)
|
3406003000NRG24240320242092376
|
24/03/2024
|
JAYANTI DEVI
|
3406003WL163631
|
JAYANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080211
|
|
Mrs. Jayanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-003-002/79751
(Basiya)
|
3406003000NRG24240320242091830
|
24/03/2024
|
KRISHNA YADAV
|
3406003WL163586
|
KRISHNA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080260
|
|
Mr. Kirishna Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-003-002/79752
(Basiya)
|
3406003000NRG24240320242091831
|
24/03/2024
|
KHUSHBU KUMARI
|
3406003WL163586
|
KHUSHBU KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080259
|
|
Miss. KHUSHBU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Balumath
|
JH-06-003-003-002/82221
(Basiya)
|
3406003000NRG24240320242092450
|
24/03/2024
|
RAMBALI THAKUR
|
3406003WL163636
|
RAMBALI THAKUR
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107080243
|
|
Mr. Rambali Thakur
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-003-002/82229
(Basiya)
|
3406003000NRG24240320242092356
|
24/03/2024
|
BEBI DEVI
|
3406003WL163630
|
BEBI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080198
|
|
BABI DEVI WO HARENDRA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
Balumath
|
JH-06-003-003-002/86401
(Basiya)
|
3406003000NRG24240320242091863
|
24/03/2024
|
PAWAN KUMAR
|
3406003WL163588
|
PAWAN KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080246
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-003-002/87063
(Basiya)
|
3406003000NRG24240320242092451
|
24/03/2024
|
AMIT KR SAW
|
3406003WL163636
|
AMIT KR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080267
|
|
Amit Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Balumath
|
JH-06-003-003-002/8917
(Basiya)
|
3406003000NRG24240320242092452
|
24/03/2024
|
AFTAB ANSARI
|
3406003WL163636
|
AFTAB ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080257
|
|
Mr. AFTAB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Balumath
|
JH-06-003-003-002/9705
(Basiya)
|
3406003000NRG24240320242092358
|
24/03/2024
|
SHUSHILA DEVI
|
3406003WL163630
|
SHUSHILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080240
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-003-002/9719
(Basiya)
|
3406003000NRG24240320242092377
|
24/03/2024
|
MACHINDRA SAW
|
3406003WL163631
|
MACHINDRA SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080250
|
|
Mr. Machhindar Saw
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-003-003/514
(Basiya)
|
3406003000NRG24230320242090816
|
24/03/2024
|
LALITA DEVI
|
3406003WL163505
|
LALITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080263
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-003-003/5508
(Basiya)
|
3406003000NRG24230320242090817
|
24/03/2024
|
DILIP YADAV
|
3406003WL163505
|
DILIP YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080248
|
|
DILIP YADAV
|
BANK OF BARODA(606985)
|
|
31
|
Balumath
|
JH-06-003-003-003/5551
(Basiya)
|
3406003000NRG24230320242090848
|
24/03/2024
|
SURENDRA YADAV
|
3406003WL163507
|
SURENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080216
|
|
Mr. SURENDRA YADAV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-003-003/57261
(Basiya)
|
3406003000NRG24230320242090849
|
24/03/2024
|
MAHESH YADAV
|
3406003WL163507
|
MAHESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080192
|
|
Shri MAHESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Balumath
|
JH-06-003-003-003/5747
(Basiya)
|
3406003000NRG24230320242090818
|
24/03/2024
|
BASANTI DEVI
|
3406003WL163505
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080235
|
|
Mrs. Basanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-003-003/8196
(Basiya)
|
3406003000NRG24230320242091021
|
24/03/2024
|
NAGO DEVI
|
3406003WL163519
|
NAGO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080239
|
|
Mrs. Nago Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-003-003/8426
(Basiya)
|
3406003000NRG24230320242090821
|
24/03/2024
|
NITESH KUMAR
|
3406003WL163505
|
NITESH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080265
|
|
Mr. NITESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-003-004/1122
(Basiya)
|
3406003000NRG24240320242092336
|
24/03/2024
|
KESHWARI GANJHU
|
3406003WL163629
|
KESHWARI GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080186
|
|
Mr. KISHORI GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-003-004/3313
(Basiya)
|
3406003000NRG24240320242092338
|
24/03/2024
|
DHEERAJ GANJHU
|
3406003WL163629
|
DHEERAJ GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080224
|
|
Mr. Dhiraj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-003-004/41022
(Basiya)
|
3406003000NRG24240320242091848
|
24/03/2024
|
SANGITA DEVI
|
3406003WL163587
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080266
|
|
SANGITA KUMARI DO INDRAJIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
Balumath
|
JH-06-003-003-004/4903
(Basiya)
|
3406003000NRG24240320242091850
|
24/03/2024
|
SABITRI DEVI
|
3406003WL163587
|
SABITRI DEVI
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107080200
|
|
Mrs. SAVITRI DEVI ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-003-004/6161
(Basiya)
|
3406003000NRG24240320242091835
|
24/03/2024
|
RANI DEVI
|
3406003WL163586
|
RANI DEVI
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107080253
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
Balumath
|
JH-06-003-003-004/6928
(Basiya)
|
3406003000NRG24240320242092340
|
24/03/2024
|
RAJOIYA DEVI
|
3406003WL163629
|
RAJOIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080223
|
|
Mrs. Rajoiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-003-004/77351
(Basiya)
|
3406003000NRG24240320242092341
|
24/03/2024
|
SANTU GANJHU
|
3406003WL163629
|
SANTU GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080230
|
|
SANTU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Balumath
|
JH-06-003-003-004/9403
(Basiya)
|
3406003000NRG24240320242091871
|
24/03/2024
|
PANKAJ KUMAR PASAWAN
|
3406003WL163588
|
PANKAJ KUMAR PASAWAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080209
|
|
Mr. Pankaj Kumar Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-003-004/9600
(Basiya)
|
3406003000NRG24240320242091852
|
24/03/2024
|
KARMJEET YADAV
|
3406003WL163587
|
KARMJEET YADAV
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107080222
|
|
Karmjeet Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Balumath
|
JH-06-003-003-004/9603
(Basiya)
|
3406003000NRG24240320242091853
|
24/03/2024
|
AJAY KR YADAV
|
3406003WL163587
|
AJAY KR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080255
|
|
AJAY KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Balumath
|
JH-06-003-003-005/5652
(Basiya)
|
3406003000NRG24240320242092466
|
24/03/2024
|
ROHIT YADAV
|
3406003WL163637
|
ROHIT YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080234
|
|
Rohit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
|
47
|
Balumath
|
JH-06-003-003-001/102577
(Basiya)
|
3406003000NRG24230320242090843
|
24/03/2024
|
SUKHGDEV ORAON
|
3406003WL163507
|
SUKHGDEV ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080183
|
|
Mr. SUKHDEO ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-003-001/2023
(Basiya)
|
3406003000NRG24230320242090811
|
24/03/2024
|
MALTI DEVI
|
3406003WL163505
|
MALTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080227
|
|
MR MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-003-002/12105
(Basiya)
|
3406003000NRG24240320242092369
|
24/03/2024
|
ARVIND GANJHU
|
3406003WL163631
|
ARVIND GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080203
|
|
Mr. Arvind Kumar Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Balumath
|
JH-06-003-003-002/1216
(Basiya)
|
3406003000NRG24240320242092349
|
24/03/2024
|
BASANTY DEVI
|
3406003WL163630
|
BASANTY DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080199
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-003-002/169
(Basiya)
|
3406003000NRG24240320242092350
|
24/03/2024
|
FOOLWA DEVI
|
3406003WL163630
|
FOOLWA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080196
|
|
MRS FULAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-003-002/2194
(Basiya)
|
3406003000NRG24240320242091845
|
24/03/2024
|
SONI KUMARI
|
3406003WL163587
|
SONI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080225
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-003-002/50009
(Basiya)
|
3406003000NRG24240320242092351
|
24/03/2024
|
BUDHAN SAW
|
3406003WL163630
|
BUDHAN SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080205
|
|
MR BUDHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-003-002/50055
(Basiya)
|
3406003000NRG24240320242092373
|
24/03/2024
|
GOPAL YADAV
|
3406003WL163631
|
GOPAL YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080185
|
|
Gopal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Balumath
|
JH-06-003-003-002/79755
(Basiya)
|
3406003000NRG24240320242091834
|
24/03/2024
|
RANGITA KUMARI
|
3406003WL163586
|
RANGITA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080232
|
|
MISS RANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-003-002/82231
(Basiya)
|
3406003000NRG24240320242092357
|
24/03/2024
|
MUDRIKA BHUIYAN
|
3406003WL163630
|
MUDRIKA BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080217
|
|
MR MUNDRIKA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-003-003/1511
(Basiya)
|
3406003000NRG24230320242091015
|
24/03/2024
|
ANIL YADAV
|
3406003WL163519
|
ANIL YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080202
|
|
Mr. ANIL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Balumath
|
JH-06-003-003-003/2086
(Basiya)
|
3406003000NRG24230320242090812
|
24/03/2024
|
PRATIMA DEVI
|
3406003WL163505
|
PRATIMA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080218
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-003-003/21
(Basiya)
|
3406003000NRG24230320242090813
|
24/03/2024
|
KRISHAN YADAV
|
3406003WL163505
|
KRISHAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080184
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-003-003/2808
(Basiya)
|
3406003000NRG24230320242090844
|
24/03/2024
|
JASMATIYA DEVI
|
3406003WL163507
|
JASMATIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080238
|
|
MRS JASMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-003-003/35
(Basiya)
|
3406003000NRG24230320242090815
|
24/03/2024
|
TILESHWER YADAV
|
3406003WL163505
|
TILESHWER YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080190
|
|
MR TILESHWER YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-003-003/37
(Basiya)
|
3406003000NRG24230320242091016
|
24/03/2024
|
KUMAR YADAV
|
3406003WL163519
|
KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080191
|
|
Mr. KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Balumath
|
JH-06-003-003-003/3755
(Basiya)
|
3406003000NRG24230320242090845
|
24/03/2024
|
SHILA DEVI
|
3406003WL163507
|
SHILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080197
|
|
MR GAMBHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-003-003/4379
(Basiya)
|
3406003000NRG24230320242091017
|
24/03/2024
|
GEETA DEVI
|
3406003WL163519
|
GEETA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080241
|
|
Geeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Balumath
|
JH-06-003-003-003/4474
(Basiya)
|
3406003000NRG24230320242090846
|
24/03/2024
|
ARDHU MAHTO
|
3406003WL163507
|
ARDHU MAHTO
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107080220
|
|
MR ARDHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-003-003/45
(Basiya)
|
3406003000NRG24230320242091018
|
24/03/2024
|
DURU YADAV
|
3406003WL163519
|
DURU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080187
|
|
MR THURU YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-003-003/4940
(Basiya)
|
3406003000NRG24230320242090847
|
24/03/2024
|
LAKHAN YADAV
|
3406003WL163507
|
LAKHAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080219
|
|
LAKHAN YADAV
|
BANK OF BARODA(606985)
|
|
68
|
Balumath
|
JH-06-003-003-003/57263
(Basiya)
|
3406003000NRG24230320242090850
|
24/03/2024
|
SUDESH YADAV
|
3406003WL163507
|
SUDESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080188
|
|
MR SUDESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-003-003/7
(Basiya)
|
3406003000NRG24230320242091020
|
24/03/2024
|
KMAL YADAV
|
3406003WL163519
|
KMAL YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080189
|
|
MR KAMAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Balumath
|
JH-06-003-003-003/7809
(Basiya)
|
3406003000NRG24230320242090851
|
24/03/2024
|
Aarti Devi
|
3406003WL163507
|
Aarti Devi
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080214
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-003-003/8890
(Basiya)
|
3406003000NRG24230320242090822
|
24/03/2024
|
SANTOSH YADAV
|
3406003WL163505
|
SANTOSH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080215
|
|
SANTOSH YADAV
|
UNION BANK OF INDIA(508500)
|
|
72
|
Balumath
|
JH-06-003-003-003/9324
(Basiya)
|
3406003000NRG24230320242090852
|
24/03/2024
|
SARITA DEVI
|
3406003WL163507
|
SARITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080208
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-003-003/96028
(Basiya)
|
3406003000NRG24230320242090854
|
24/03/2024
|
GOVIND YADAV
|
3406003WL163507
|
GOVIND YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080193
|
|
MR GOVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
Balumath
|
JH-06-003-003-003/9670
(Basiya)
|
3406003000NRG24230320242091022
|
24/03/2024
|
NUNITA DEV
|
3406003WL163519
|
NUNITA DEV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080242
|
|
Mrs. NUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Balumath
|
JH-06-003-003-004/11136
(Basiya)
|
3406003000NRG24240320242092335
|
24/03/2024
|
URMILA DEVI
|
3406003WL163629
|
URMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080204
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Balumath
|
JH-06-003-003-004/19751
(Basiya)
|
3406003000NRG24240320242092337
|
24/03/2024
|
ANIL GANJHU
|
3406003WL163629
|
ANIL GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080228
|
|
MR ANIL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Balumath
|
JH-06-003-003-004/36067
(Basiya)
|
3406003000NRG24240320242092453
|
24/03/2024
|
SKUNTI DEVI
|
3406003WL163636
|
SKUNTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080174
|
|
Mrs. SHKUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Balumath
|
JH-06-003-003-004/4887
(Basiya)
|
3406003000NRG24240320242091849
|
24/03/2024
|
BANDHAN GANJHU
|
3406003WL163587
|
BANDHAN GANJHU
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107080221
|
|
SHRI BANDHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-003-004/57152
(Basiya)
|
3406003000NRG24240320242092339
|
24/03/2024
|
MANOJ KUMAR
|
3406003WL163629
|
MANOJ KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080229
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Balumath
|
JH-06-003-003-004/66092
(Basiya)
|
3406003000NRG24240320242091867
|
24/03/2024
|
PINTU KUMAR
|
3406003WL163588
|
PINTU KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080237
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Balumath
|
JH-06-003-003-004/74092
(Basiya)
|
3406003000NRG24240320242091868
|
24/03/2024
|
SONI DEVI
|
3406003WL163588
|
SONI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080201
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Balumath
|
JH-06-003-003-004/95075
(Basiya)
|
3406003000NRG24240320242092455
|
24/03/2024
|
JYOTI KUMARI
|
3406003WL163636
|
JYOTI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080236
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
83
|
Balumath
|
JH-06-003-003-003/2666
(Basiya)
|
3406003000NRG24230320242090814
|
24/03/2024
|
Savita Devi
|
3406003WL163505
|
Savita Devi
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080254
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Balumath
|
JH-06-003-003-003/9529
(Basiya)
|
3406003000NRG24230320242090853
|
24/03/2024
|
MAHENDRA BHUIYAN
|
3406003WL163507
|
MAHENDRA BHUIYAN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080249
|
|
Mahendra Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
85
|
Balumath
|
JH-06-003-003-002/79754
(Basiya)
|
3406003000NRG24240320242091833
|
24/03/2024
|
RANJAN KUMAR
|
3406003WL163586
|
RANJAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080179
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Balumath
|
JH-06-003-003-004/2985
(Basiya)
|
3406003000NRG24240320242091864
|
24/03/2024
|
NITESH KUMAR
|
3406003WL163588
|
NITESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080175
|
|
Nitesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Balumath
|
JH-06-003-003-004/63035
(Basiya)
|
3406003000NRG24240320242091865
|
24/03/2024
|
KAILASH KUMAR GANJHU
|
3406003WL163588
|
KAILASH KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080176
|
|
Kailash Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Balumath
|
JH-06-003-003-004/66091
(Basiya)
|
3406003000NRG24240320242091866
|
24/03/2024
|
RANI KUMARI
|
3406003WL163588
|
RANI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080177
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Balumath
|
JH-06-003-003-004/8362
(Basiya)
|
3406003000NRG24240320242091851
|
24/03/2024
|
NEHA KUMARI
|
3406003WL163587
|
NEHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080178
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
90
|
Balumath
|
JH-06-003-003-004/76075
(Basiya)
|
3406003000NRG24240320242091869
|
24/03/2024
|
UPENDAR KUMAR
|
3406003WL163588
|
UPENDAR KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080173
|
|
UPENDAR KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
91
|
Balumath
|
JH-06-003-003-002/2990
(Basiya)
|
3406003000NRG24240320242091846
|
24/03/2024
|
KUNTI KUMARI
|
3406003WL163587
|
KUNTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080256
|
|
Miss. KUNTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Balumath
|
JH-06-003-003-003/49902
(Basiya)
|
3406003000NRG24230320242091019
|
24/03/2024
|
SHIV MAHTO
|
3406003WL163519
|
SHIV MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080269
|
|
MR SHIVA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Balumath
|
JH-06-003-003-003/6354
(Basiya)
|
3406003000NRG24230320242090819
|
24/03/2024
|
SIPAK KUMAR
|
3406003WL163505
|
SIPAK KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080244
|
|
Master SIPAK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Balumath
|
JH-06-003-003-005/5423
(Basiya)
|
3406003000NRG24240320242092465
|
24/03/2024
|
NEHA KUMARI
|
3406003WL163637
|
NEHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080180
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Balumath
|
JH-06-003-003-005/7753
(Basiya)
|
3406003000NRG24240320242092467
|
24/03/2024
|
DEEPAK KUMAR YADAV
|
3406003WL163637
|
DEEPAK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080247
|
|
DEEPAK KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
96
|
Balumath
|
JH-06-003-003-002/79753
(Basiya)
|
3406003000NRG24240320242091832
|
24/03/2024
|
PRIYA KUMARI
|
3406003WL163586
|
PRIYA KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080261
|
|
MRS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Balumath
|
JH-06-003-003-004/79097
(Basiya)
|
3406003000NRG24240320242091870
|
24/03/2024
|
LALITA DEVI
|
3406003WL163588
|
LALITA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107080262
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127680
|
127680
|
|
|
|
|
|
|
|